Business Source 99714 Envelope - Business - #10 - 24 Lb. - Peel & Seal - Wove - 100 / Box - White

The Texas Department of Transportation, Division 601, awarded a purchase order (Contract TXMAS-24-61501) to Mono Machines LLC, doing business as Supply Chimp, on February 5, 2026. The contract covers the procurement of one box of Business Source 99714 business envelopes (#10 size, 24-pound weight, peel and seal closure, wove finish, 100-count per box) at a unit price of $15.10, for a total contract value of $15.10. The contractor, located in New York, New York, was selected through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was directed to 906 E Main Street in Eastland, Texas, with a confirmed delivery date of February 9, 2026.

This straightforward commodity purchase represents a standard office supply acquisition by TxDOT. Billing and payment were directed to the North Regional Service Center Accounts Payable office in Fort Worth, Texas, with the purchasing agent identified as Brandy Halk. The State of Texas claimed sales tax exemption under Texas Tax Code Section 151.309(4). Prepayment and freight charges applied to the order, with an estimated delivery timeframe of four days from the order date.